Skip to content

CUI: 6844688 SRL ILFOV ORAS CHITILA Flagged by 5 indicators

OVO DESIGN FURNITURE GROUP SRL

Registered: 07.11.2002 BANATULUI, 1, 77045

Total revenue

223.17 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

13.83 Mn.

313 purchases

Offline purchases

2.74 Mn.

70 purchases

Tenders

206.60 Mn.

121 contracts

Won without competition

39.4%

74 of 132 lots

National rate: 34.3%

Ranked 5,482 of 11,028

Won at the estimated value

1.5%

4 of 97 lots

National rate: 1.2%

Ranked 1,651 of 6,155

Dependence on the main client

17.7%

Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA

National median: 30.2%

Ranked 33,457 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 5
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 74
#07 Exact price match 4
#10 Concentration 2

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 44; the other 32 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 1,494,261 19,366 37,996,675 39,510,302 17.7% 7.9% 44 2021–2025
UNITATEA MILITARA 01512 CUI: 4241117 1,984,040 664,178 22,910,455 25,558,673 11.5% 8.2% 47 2018–2026
JUDETUL PRAHOVA CUI: 2842889 160,257 — 19,480,114 19,640,371 8.8% 0.5% 2 2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 3,617,836 — 11,691,753 15,309,589 6.9% 2.6% 32 2018–2023
UNITATEA MILITARA 02022 CUI: 14810074 —— 14,992,169 14,992,169 6.7% 3.1% 8 2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 1,450,676 476,724 12,132,117 14,059,517 6.3% 3.9% 46 2018–2026
CAMERA DEPUTATILOR CUI: 4265795 — 157,955 11,426,303 11,584,258 5.2% 2.4% 11 2018–2024
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 —— 9,207,130 9,207,130 4.1% 0.9% 1 2025
BANCA NATIONALA A ROMANIEI CUI: 361684 151,510 472,051 8,224,190 8,847,751 4.0% 1.0% 23 2018–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 655,112 — 8,101,099 8,756,211 3.9% 1.1% 21 2023–2026
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 —— 7,441,209 7,441,209 3.3% 0.3% 3 2024–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 1,490 — 5,036,377 5,037,867 2.3% 1.1% 4 2022–2023
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 —— 4,907,831 4,907,831 2.2% 15.1% 1 2021
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 4,487,233 4,487,233 2.0% 0.9% 2 2020–2023
MUNICIPIUL TURDA CUI: 4378930 —— 3,989,167 3,989,167 1.8% 0.7% 1 2025
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 —— 2,511,040 2,511,040 1.1% 0.3% 2 2020–2021
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 68,604 — 2,365,725 2,434,329 1.1% 0.9% 10 2018–2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 93,385 — 2,214,316 2,307,701 1.0% 0.6% 11 2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 2,090,281 2,090,281 0.9% 0.6% 4 2020–2023
ARHIVELE NATIONALE CUI: 6563755 —— 1,988,236 1,988,236 0.9% 3.7% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,406,856 525,030 — 1,931,886 0.9% 0.3% 64 2018–2025
MUNICIPIUL ORADEA CUI: 4230487 —— 1,846,147 1,846,147 0.8% 0.0% 1 2021
UNIVERSITATEA DIN ORADEA CUI: 4287939 —— 1,484,870 1,484,870 0.7% 0.7% 2 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 1,375,363 1,375,363 0.6% 0.3% 1 2019
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 1,346,650 1,346,650 0.6% 0.0% 1 2025

1-25 of 61 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41249976 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33192000-2 24.09.2026 51,720
pachet mobilier medical cf. oferta
DA41231712 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39130000-2 22.09.2026 90,552
pachet mobilier
DA40818913 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44521210-3 16.07.2026 1,273
pachet feronerie ref.4124 el
DA40773751 UNITATEA MILITARA 01512 CUI: 4241117 39290000-1 07.07.2026 6,837
suport sustinere sezut pentru scaun
DA40662973 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 45261900-3 19.06.2026 110,929
lucrari reparatii acoperis terasa infiltratii
DA40188321 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33192000-2 20.04.2026 29,400
pachet mobilier medical cf. oferta 30/03
DA39572224 JUDETUL PRAHOVA CUI: 2842889 39151000-5 23.12.2025 160,257
mobilier
DA39406995 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 31216200-5 03.12.2025 29,274
instalatie paratraznet complet echipata
DA39346222 UNITATEA MILITARA 01512 CUI: 4241117 50000000-5 21.11.2025 19,975
reparare tabla interactiva
DA39310811 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50850000-8 18.11.2025 1,648
reconditionare scaune si puf-uri ref 10020

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820531 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 45453000-7 30.07.2026 22,245
lucrari de reparatii generale si de renovare - sala de sedinte
DAN2820526 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 45453000-7 30.07.2026 148,054
lucrari de reparatii generale si de renovare - amfiteatru
DAN2781809 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 51313000-9 17.06.2026 30,311
servicii reparatii intalatii electrice / audio-video
DAN2777271 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39224320-7 11.06.2026 519
burete poliuretanic
DAN2622536 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31224100-3 09.12.2025 3,533
priza schuko cu usb
DAN2615877 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44163000-0 02.12.2025 48,436
tevi si racorduri
DAN2615819 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44163000-0 02.12.2025 29,831
tevi si racorduri (rev.2)
DAN2557637 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50850000-8 26.09.2025 2,994
servicii reparatii si reconditionari mobilier
DAN2493939 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50730000-1 02.07.2025 18,900
revizie aparate de aer conditionat
DAN2475760 UNITATEA MILITARA 0461 CUI: 4204224 39263000-3 11.06.2025 1,785
articole protectie mobilier

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147222 UNITATEA MILITARA 02022 CUI: 14810074 39000000-2 17.07.2026 9,090,831
mobilier pentru pavilionul a din cazarma 477 constanta
CAN1145989 UNITATEA MILITARA 02022 CUI: 14810074 39000000-2 16.06.2026 5,238,206
mobilier pentru cercul militar constanta
CAN1145128 JUDETUL PRAHOVA CUI: 2842889 39160000-1 28.04.2026 19,480,114
dotarea cu mobilier a unitatilor de invatamant din judetul prahova in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart
CAN1156824 BANCA NATIONALA A ROMANIEI CUI: 361684 39000000-2 29.01.2026 236,570
mobilier si diverse accesorii de mobilier
CAN1161666 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 39100000-3 27.01.2026 907,556
furnizarea de produse de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul cluj-napoca
SCNA1128203 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 39000000-2 26.11.2025 844,500
achizitia de mobilier pentru obiectivul de investitii amenajare si reabilitare energetica cladire primarie - biroul unic -calea plevnei nr. 147-149.
CAN1151987 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 39160000-1 07.08.2025 9,207,130
achizitia de mobilier pentru salile de clasa prevazute in contractul de finantare dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sectorul 2
SCNA1122380 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39162200-7 03.07.2025 539,066
dotare simulator realitate virtuala
CAN1141658 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 39100000-3 30.05.2025 1,346,650
lot 5 - dotari pentru salile de asteptare ale terminalelor de pasageri la punctul de lucru aihcb
SCNA1050956 BANCA NATIONALA A ROMANIEI CUI: 361684 45214500-5 28.05.2025 5,785,913
lucrari de modernizare si obtinere autorizatie de securitate la incendiu, inclusiv dotari la u.p.p.a.s. cumpatu sinaia
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/6844688
  • /api/v1/suppliers/6844688/revenue
  • /api/v1/suppliers/6844688/scores
  • /api/v1/suppliers/6844688/benchmarks
  • /api/v1/red-flags/by-supplier/6844688
  • /api/v1/suppliers/6844688/years
  • /api/v1/suppliers/6844688/cpv
  • /api/v1/suppliers/6844688/clients
  • /api/v1/suppliers/6844688/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API